$1,295 BASE
Includes full-cycle support from file import to a lender portal through disbursement and file closeout.
$1,145 BASE
File is imported to the lender with the application details fully reviewed for accuracy and AUS has been successfully run in the lender portal (if applicable). GO Processing will begin with inputting initial fees. The loan will be managed through disbursement and file closeout.
$995 BASE
File is submitted after qualified disclosures have been released to the borrower(s). GO Processing will begin with ensuring disclosures are fully executed and submitting for initial underwriter approval. The loan will be managed through disbursement and file closeout.
$695 BASE
Must be fully disclosed upon handoff to ensure all initial tests are satisfied.
Not applicable to loans resubmitted to GO Processing
Same borrower, same property, new loan number
≤ 15 Days from Submission
Two Liens, Two Lenders
Same application submitted with two different lenders. Fee applies to each
Receive Your Submission
Admin review of all application info and docs required.
Make Your Match
Assign a processor best suited for your lender & program selection.
Register & Scrub
Import 3.4, input fees, run AUS, prep LE for LO approval, and disclose.
Place Every Order
Ordering of all third-party items: title, HOI, payoffs, WVOEs, appraisals, etc.
Clear Conditions
Collaborate with borrowers and donors to source all conditions.
Plan The Closing
Counsel with all loan parties to coordinate closing.
Manage
Final Docs
Balance & finalize the loan package for signing
Wrap It Up
Work with closers to satisfy post-closing conditions and provide a closeout link for recordkeeping
Admin review of all application info and docs required.
Assign a processor best suited for your lender & program selection.
Import 3.4, input fees, run AUS, prep LE for LO approval, and disclose.
Ordering of all third-party items: title, HOI, payoffs, WVOEs, appraisals, etc.
Collaborate with borrowers and donors to source all conditions.
Counsel with all loan parties to coordinate closing.
Balance & finalize the loan package for signing
Work with closers to satisfy post-closing conditions and provide a closeout link for recordkeeping
Application will be registered with a desired lender, and worked through final disbursement.
Upon handoff, application must be registered in a lender’s system with successful AUS findings (when applicable). Service will begin with disclosure preparation, and continue through final disbursement.
Applications will be registered with the desired lender(s), and worked through final disbursement.
This service type is required only when two separate loan numbers are being processed. “Silent” seconds for lender down payment assistance purposes are priced as Single Liens.
Upon handoff, applications must be registered in a lender’s system with successful AUS findings (when applicable). Service will begin with disclosure preparation, and continue through final disbursement.
This service type is required only when two separate loan numbers are being processed. “Silent” seconds for lender down payment assistance purposes are priced as Single Liens.
Upon handoff, application must be registered, currently passing all preliminary product-specific tests, and contain an executed, date-compliant disclosure package. Service will begin with submission to underwriting and continue through final disbursement.
Resubmissions: In the event our team is required to restart a loan, for any reason, a $200 resubmission fee will be added to the current processing invoice.
This is applicable any time we process the same property address under a new loan number.
All services include a full file closeout, upon fallout or disbursement, to help prepare all parties for potential routine state examinations.
